SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit Of Measure
1019223546	13-10-2025	ZSCS	Spares Counter Sales	0012327340	SUNIL B G JAI DURGA LOGISTICS	BANGALORE	Retail/ Fleet Owner	REGISTERED	29DBAPD5404D1Z7	DEALER		KA02AH6347	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300905L	EICHER Life Max Green 209 LTR	27101972	ZLUB	302.00	255.93	201.57	0.00	0.00	5.00	0087635343	5.00		0950544934	3801042505087		ZF21	SCS Invoice	13-10-2025	October	2025	5.00	"1,279.65"	"1,007.85"	"1,007.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,279.66"		0.00	9.00%	115.17	9.00%	115.17	0.00	230.34	0.00	"1,510.00"	9663375900	0001		1.000		0.00	5.00	5.000	NOS	NOS	NOS
1019223590	13-10-2025	ZSCS	Spares Counter Sales	0011449980	MAHADEVA S/O NARANASWAMY	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B3191	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635374	1.00		0950544961	3801042505088		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591583627	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223673	13-10-2025	ZSCS	Spares Counter Sales	0010507325	SANDIP BHUNIA	HALDIA MUNICIPALITY	Retail/ Fleet Owner	REGISTERED	19AGWPB2278F2Z2	DEALER		WB29C4406	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635446	1.00		0950545030	3801042505089		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9933933870	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223746	13-10-2025	ZSCS	Spares Counter Sales	0011901075	SHAHANAZ BANU D/O RIYAZ AHAMMED	HASSAN	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA469435			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635526	1.00		0950545106	3801042505090		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9980052787	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223759	13-10-2025	ZSCS	Spares Counter Sales	0012199135	FLEET CARGO OF INDIA	DHARUHERA	Retail/ Fleet Owner	REGISTERED	06OEMPS9669H1Z8	DEALER		HR55AT9167			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635539	1.00		0950545120	3801042505091		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9992725876	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223773	13-10-2025	ZSCS	Spares Counter Sales	0011235283	INSTANT TRANSPORT SOLUTION PVT LTD	"Haryana,"	KAM	REGISTERED	06AABCI6781J1ZA	DEALER		NL01AF2206			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635554	1.00		0950545230	3801042505092		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7419770215	ZA04		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223925	13-10-2025	ZSCS	Spares Counter Sales	0011655213	SHAIK HALEEMA BEE	KURNOOL	Spare Retailer	UNREGISTERED		DEALER		AP39UA5909			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635719	1.00		0950545286	3801042505093		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9160262909	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223944	13-10-2025	ZSCS	Spares Counter Sales	0011374026	MAHENDRAN MAHENDRAN	KRISHNAGIRI	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN24AX3495			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635740	1.00		0950545303	3801042505094		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8754245854	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019223961	13-10-2025	ZSCS	Spares Counter Sales	0012801080	SHIVA KUMAR SHIVA KUMAR	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA51AL2164			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635756	1.00		0950545319	3801042505095		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8088882423	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224000	13-10-2025	ZSCS	Spares Counter Sales	0010402910	PALAK LOGISTIC SERVICE	JAIPUR	Retail/ Fleet Owner	REGISTERED	08DFKPS8696A2ZR	DEALER		RJ14GP5518			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635786	1.00		0950545351	3801042505096		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9549894042	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224017	13-10-2025	ZSCS	Spares Counter Sales	0011877303	VISHAL KHATRI	GURGAON	Retail/ Fleet Owner	REGISTERED	06HWBPK0081H1ZP	DEALER		NL01AG0921			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635807	1.00		0950545369	3801042505097		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9354322130	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224028	13-10-2025	ZSCS	Spares Counter Sales	0012273223	SALMAN S/O LATE ZAMEER SAB	KOLAR	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B7842			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635822	1.00		0950545378	3801042505098		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9353287211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224045	13-10-2025	ZSCS	Spares Counter Sales	0011438666	VISHNUVARDHAN N	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B2375			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635840	1.00		0950545392	3801042505099		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7337878032	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224084	13-10-2025	ZSCS	Spares Counter Sales	0012510354	SRINIVASA B K	BAGEPALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA40B6152			3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087635875	1.00		0950545422	3801042505100		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902111039	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224230	13-10-2025	ZSCS	Spares Counter Sales	0011886278	KHAITAN LOGISTICS PRIVATE LIMITED	JAIPUR	KAM	REGISTERED	08AABCK6434G1ZL	DEALER					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087636044	1.00		0950545576	3801042505101		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9314494103	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224815	13-10-2025	ZSCS	Spares Counter Sales	0013041175	RANJIT MURLIDHAR UNDARE	BID	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH23AU7308	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087636660	1.00		0950546115	3801042505102		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9270173032	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019224954	13-10-2025	ZSCS	Spares Counter Sales	0010043745	Raghunath H S/o M Hanumantha Reddy	BAGEPALLI	Retail/ Fleet Owner	REGISTERED	29AGKPR7576E1ZP	"Costs, insurance & freight"					3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087636798	1.00		0950546236	3801042505103		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9845185589	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225191	13-10-2025	ZSCS	Spares Counter Sales	0012295673	SAGAR ENTERPRISES	CHICKBALLAPUR	Retail/ Fleet Owner	REGISTERED	29AELFS6098B1ZJ	"Costs, insurance & freight"		KA40B5164	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IC515498	RUBBER BOLSTER SPRING	40169390	ZHAW	"10,525.00"	"8,919.49"	"6,814.49"	0.00	0.00	1.00	0087637052	1.00		0950546473	3801042505104		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"8,919.49"	"6,814.49"	"6,814.49"		0.00	0.00	0.00	0.00	0.00	0.00	"8,919.50"		0.00	9.00%	802.75	9.00%	802.75	0.00	"1,605.50"	0.00	"10,525.00"	9686303082	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225845	13-10-2025	ZSCS	Spares Counter Sales	0011419597	BASAVARAJ NIGAPPA	SIDDAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A5934	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087637767	1.00		0950547127	3801042505105		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9008212986	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019225954	13-10-2025	ZSCS	Spares Counter Sales	0012312560	K G N ENTERPRISES	MALUR	Retail/ Fleet Owner	REGISTERED	29HNHPS7894P1ZD	"Costs, insurance & freight"		KA40B5260	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087637880	2.00		0950547239	3801042505106		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9448249678	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019226308	13-10-2025	ZSCS	Spares Counter Sales	0011357782	CAUVERY	BANGALORE NORTH	Retail/ Fleet Owner	REGISTERED	29ADEPV3637K1ZY	"Costs, insurance & freight"		KA50B0527	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	12.00	0087638246	12.00		0950547582	3801042505107		ZF21	SCS Invoice	13-10-2025	October	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"		0.00	0.00	0.00	0.00	0.00	0.00	"13,321.96"		0.00	9.00%	"1,199.02"	9.00%	"1,199.02"	0.00	"2,398.04"	0.00	"15,720.00"	9008221417	0001		20.000		0.00	240.00	240.000	PAC	PAC	PAK
1019226441	13-10-2025	ZSCS	Spares Counter Sales	0012309506	SANDEEP J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB4581	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087638391	2.00		0950547692	3801042505108		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.31"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,619.99"	8861634728	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019226441	13-10-2025	ZSCS	Spares Counter Sales	0012309506	SANDEEP J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB4581	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA306237	HOLDER-A	87089900	ZHAW	23.00	19.49	14.89	0.00	0.00	2.00	0087638391	2.00		0950547692	3801042505108		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	38.98	29.78	29.78		0.00	0.00	0.00	0.00	0.00	0.00	38.98		0.00	9.00%	3.51	9.00%	3.51	0.00	7.02	0.00	46.00	8861634728	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226441	13-10-2025	ZSCS	Spares Counter Sales	0012309506	SANDEEP J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB4581	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	MS450937	SCREW	73181500	ZHAW	10.00	8.47	6.47	0.00	0.00	1.00	0087638391	1.00		0950547692	3801042505108		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	8.47	6.47	6.47		0.00	0.00	0.00	0.00	0.00	0.00	8.47		0.00	9.00%	0.76	9.00%	0.76	0.00	1.52	0.00	9.99	8861634728	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226441	13-10-2025	ZSCS	Spares Counter Sales	0012309506	SANDEEP J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB4581	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA307400	WASHER-FIN	73182200	ZHAW	10.00	8.48	6.47	0.00	0.00	2.00	0087638391	2.00		0950547692	3801042505108		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	16.96	12.94	12.94		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	8861634728	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226441	13-10-2025	ZSCS	Spares Counter Sales	0012309506	SANDEEP J	BANGALORE NORTH	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA53AB4581	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IA306236	PACKING SIDE VENT	40169910	ZHAW	35.00	29.66	22.66	0.00	0.00	2.00	0087638391	2.00		0950547692	3801042505108		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	59.32	45.32	45.32		0.00	0.00	0.00	0.00	0.00	0.00	59.32		0.00	9.00%	5.34	9.00%	5.34	0.00	10.68	0.00	70.00	8861634728	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226719	13-10-2025	ZSCS	Spares Counter Sales	0010408449	PANDETI RAMA MOHAN RAJU	CUDDAPAH	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP04TX7323	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	MF140464	BOLT FLANGE (10X35)	73181500	ZHAW	80.00	67.80	51.80	0.00	0.00	3.00	0087638695	3.00		0950547962	3801042505109		ZF21	SCS Invoice	13-10-2025	October	2025	3.00	203.40	155.40	155.40		0.00	0.00	0.00	0.00	0.00	0.00	203.39	18.00%	36.61		0.00		0.00	0.00	36.61	0.00	240.00	6301238428	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226719	13-10-2025	ZSCS	Spares Counter Sales	0010408449	PANDETI RAMA MOHAN RAJU	CUDDAPAH	Retail/ Fleet Owner	UNREGISTERED		DEALER		AP04TX7323	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	2201543499	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.95	0.00	0.00	3.00	0087638695	3.00		0950547962	3801042505109		ZF21	SCS Invoice	13-10-2025	October	2025	3.00	50.85	38.85	38.85		0.00	0.00	0.00	0.00	0.00	0.00	50.85	18.00%	9.15		0.00		0.00	0.00	9.15	0.00	60.00	6301238428	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226893	13-10-2025	ZSCS	Spares Counter Sales	0011370597	H V Rajesh	CHICKBALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		DD01Z9216	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087638892	1.00		0950548141	3801042505110		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9342328211	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019226950	13-10-2025	ZSCS	Spares Counter Sales	0012338270	NAVEEN KUMAR . V S/O VELU	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8504	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	ZHAW	"1,605.00"	"1,360.17"	"1,039.17"	0.00	0.00	1.00	0087638958	1.00		0950548197	3801042505111		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,360.17"	"1,039.17"	"1,039.17"		0.00	0.00	0.00	0.00	0.00	0.00	"1,360.15"		0.00	9.00%	122.42	9.00%	122.42	0.00	244.84	0.00	"1,604.99"	7899352583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226950	13-10-2025	ZSCS	Spares Counter Sales	0012338270	NAVEEN KUMAR . V S/O VELU	BANGARPET	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA07B8504	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300205	EICHER PREMIUM COOLANT	38200000	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087638958	1.00		0950548197	3801042505111		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.95		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.01	7899352583	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226982	13-10-2025	ZSCS	Spares Counter Sales	0011449980	MAHADEVA S/O NARANASWAMY	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087639000	2.00		0950548236	3801042505112		ZF21	SCS Invoice	13-10-2025	October	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9591583627	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019227333	13-10-2025	ZSCS	Spares Counter Sales	0012269331	GIRISHA BN	CHIK BALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA40B5992	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087639429	1.00		0950548617	3801042505113		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663098477	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227577	13-10-2025	ZSCS	Spares Counter Sales	0011220069	THE HEADMASTER	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		CS	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087639697	1.00		0950548867	3801042505114		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902148501	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227592	13-10-2025	ZSCS	Spares Counter Sales	0011864510	ROOPESH B	DEVANAHALLI	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA50B2391	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087639719	1.00		0950548886	3801042505115		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9945625554	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019227892	13-10-2025	ZSCS	Spares Counter Sales	0012413626	MADHU KUMAR S	ANEKAL	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN70AS5276	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087640078	1.00		0950549169	3801042505116		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9843775719	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
1019228693	13-10-2025	ZSCS	Spares Counter Sales	0011752153	S VENKTESH	HB HALLI	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA35D1914	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087641100	3.00		0950550098	3801042505117		ZF21	SCS Invoice	13-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9535008655	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019229006	13-10-2025	ZSCS	Spares Counter Sales	0011449980	MAHADEVA S/O NARANASWAMY	CHIKKABALLAPUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS	13-10-2025		3801	PSN Automotive Marketing Pvt L	Chikkaballapura	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087641536	1.00		0950550540	3801042505118		ZF21	SCS Invoice	13-10-2025	October	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9591583627	0001		20.000		0.00	20.00	20.000	PAC	PAC	PAK
